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Fairmount ES (537)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,264,943    17.0    923,967    1.0    31,794     296,897     1,719    10,562         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,264,943    17.0    923,967    1.0    31,794     296,897     1,719    10,562         0
 
     SPECIAL EDUCATION
05-65000    Special Education             451,389     3.8    157,253    4.8   171,948     121,237       948         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          451,389     3.8    157,253    4.8   171,948     121,237       948         0         0
 
     OTHER FUNDS
01-30130    SAIT -Corrective Action        45,646     0.0      1,485    0.0         0           7       996    40,000     3,156
01-31500    IASA: Schoolwide Prgrms        69,539     0.5     40,352    0.0       312      12,366     8,993     7,515         0
01-60100    Healthy Start: After Sch       94,825     0.0      5,000    0.8    36,039       8,432         0    45,353         0
01-62860    English Lang Learners           3,867     0.0          0    0.0         0           0     1,899     1,700       267
01-70910    EIA-Limited Eng Proficnt       26,958     0.3     19,963    0.0         0       5,593       277     1,124         0
01-72600    Sch Improvement Prg K-6         9,418     0.0      5,629    0.0         0       1,128       795     1,865         0
01-73940    AB825-Target Instr Imprvm     150,911     1.8    100,513    0.0       576      27,978     9,239    12,603         0
01-90552    DCYF- Prop H                    1,125     0.0          0    0.0         0           0     1,125         0         0
01-90556    DCYF-Art/Mus/Athletic/Fld       8,704     0.0          0    0.0         0           0         0     8,704         0
01-93006    PTA                               161     0.0          0    0.0         0           0       161         0         0
01-93011    Site Specific Trust Fd 1       27,267     0.0      1,490    0.0         0           7       807    24,962         0
01-93601    Environment Education          10,880     0.0          0    0.0         0           0         0    10,880         0
                                      -----------  ----------------------------------------------------------------------------
                                          449,306     2.6    174,434    0.8    36,927      55,514    24,297   154,707     3,424
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,165,638    23.4  1,255,656    6.7   240,671     473,649    26,966   165,270     3,424
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